Civic Intelligence

Lifeways Inc.

990 • Fiscal year 2010 • EIN 93-1215381

Jul 01, 2009 to Jun 30, 2010 • Filed on Jan 21, 2011

Organization ProfileWWW.LIFEWAYS.ORG

View Organization Page

702 Sunset Drive97914-3121
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

43rd percentile

0.24x

Higher debt load relative to assets than 43% of similar nonprofits.

2010 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets43rd percentile

Assets

$10,790,819

No earlier filing loaded for comparison.

Net Assets

$8,197,421

No earlier filing loaded for comparison.

Liabilities

$2,593,398

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$12,237,720

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$30M$20M$10M$0Assets 2010: $10,790,819Liabilities 2010: $2,593,398Net Assets 2010: $8,197,4212010Assets 2011: $10,848,313Liabilities 2011: $2,817,628Net Assets 2011: $8,030,6852011Assets 2012: $9,773,144Liabilities 2012: $2,799,161Net Assets 2012: $6,973,9832012Assets 2013: $10,541,575Liabilities 2013: $3,135,837Net Assets 2013: $7,405,7382013Assets 2014: $11,538,526Liabilities 2014: $3,104,391Net Assets 2014: $8,434,1352014Assets 2015: $12,788,657Liabilities 2015: $3,516,644Net Assets 2015: $9,272,0132015Assets 2016: $13,585,859Liabilities 2016: $3,316,045Net Assets 2016: $10,269,8142016Assets 2017: $15,034,209Liabilities 2017: $4,272,029Net Assets 2017: $10,762,1802017Assets 2018: $18,798,799Liabilities 2018: $7,544,224Net Assets 2018: $11,254,5752018Assets 2019: $23,714,258Liabilities 2019: $11,448,175Net Assets 2019: $12,266,0832019Assets 2020: $24,742,781Liabilities 2020: $14,020,348Net Assets 2020: $10,722,4332020Assets 2021: $24,721,623Liabilities 2021: $11,450,156Net Assets 2021: $13,271,4672021Assets 2022: $25,599,056Liabilities 2022: $10,731,730Net Assets 2022: $14,867,3262022Assets 2023: $22,504,763Liabilities 2023: $4,449,287Net Assets 2023: $18,055,4762023Assets 2024: $26,544,309Liabilities 2024: $4,442,314Net Assets 2024: $22,101,9952024

Highlighted filing

2010

Assets$10,790,819
Liabilities$2,593,398
Net Assets$8,197,421
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$40M$30M$20M$10M$0-$10MExpenses 2010: $12,237,7202010Expenses 2011: $13,314,4632011Expenses 2012: $13,497,1372012Expenses 2013: $13,946,9382013Revenue 2014: $17,058,166Expenses 2014: $16,029,769Net Income 2014: $1,028,3972014Revenue 2015: $20,161,575Expenses 2015: $19,273,697Net Income 2015: $887,8782015Revenue 2016: $22,843,166Expenses 2016: $21,845,365Net Income 2016: $997,8012016Revenue 2017: $22,898,492Expenses 2017: $22,406,126Net Income 2017: $492,3662017Revenue 2018: $25,092,319Expenses 2018: $24,599,924Net Income 2018: $492,3952018Revenue 2019: $25,854,884Expenses 2019: $24,843,376Net Income 2019: $1,011,5082019Revenue 2020: $27,121,389Expenses 2020: $28,665,039Net Income 2020: -$1,543,6502020Revenue 2021: $33,722,816Expenses 2021: $31,173,782Net Income 2021: $2,549,0342021Revenue 2022: $28,844,330Expenses 2022: $27,684,048Net Income 2022: $1,160,2822022Revenue 2023: $27,259,595Expenses 2023: $24,071,445Net Income 2023: $3,188,1502023Revenue 2024: $29,574,050Expenses 2024: $25,527,531Net Income 2024: $4,046,5192024

Highlighted filing

2010

Revenue-
Expenses$12,237,720
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2009 to Jun 30, 2010
Signed
Jan 21, 2011
Return Version
2009v1.7
Gross Receipts
$12,999,663
Mission and Program Overview

Mission

We will help people in our communities achieve and maintain emotional well-being.

Major Activities

Activity 2
Provided residential and acute mental health services to the residents of malheur and umatilla counties of oregon under requirements of oregon revised statutes for counties to provide such services.
Activity 3
Provided prevention and recovery services for alcohol and drug treatment, gambling addictions and prevention services, and domestic violence and intervention services primarily to the residents of malheur and umatilla counties in oregon under requirements of oregon revised statutes for counties to provide such services
Filing and Contact Details

Filer

EIN
93-1215381
Raw XML AppendixShowing 400 of 453 raw XML fields

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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0UNCERTAIN TAX POSITIONS The Organization applied the new accounting for uncertainty in income tax guidance on July 1, 2009. The application of that guidance did not affect net assets or income tax expense. The Organization continually evaluates expiring statutes of limitations, audits, proposed settlements, changes in tax law and new authoritative rulings. The Organization files income tax returns in U.S. federal and Oregon jurisdictions. The Organization's income tax returns are no longer subject to U.S. federal or state of Oregon examinations by taxing authorities for years before 2006. The Organization's tax returns are not currently under examination.
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IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt012237720
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt012999663
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0MANAGEMENT REVIEWS THE FORM 990 BEFORE FILING AND MAKES COPIES AVAILABLE TO THE BOARD OF DIRECTORS AS REQUESTED.
IRS990ScheduleO/GeneralExplanation/Explanation1GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MAINTAINED AT PLACE OF BUSINESS AND MADE AVAILABLE TO MEMBERS OF THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation2PROCESS HAS NOT CHANGED FROM PRIOR YEAR.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part VI, Section B, line 11
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part VI, Section C, line 19
IRS990ScheduleO/GeneralExplanation/Identifier2FORM 990, PART XI, LINE 2C:
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0OR
IRS990/StatesWhereCopyOfReturnIsFiled0OR
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/TemporarilyRestrictedNetAssets/EOY0425645
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10702 SUNSET DRIVE
IRS990/TheBooksAreInCareOf/AddressUS/City0ONTARIO
IRS990/TheBooksAreInCareOf/AddressUS/State0OR
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode0979143121
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10The Organization
IRS990/TheBooksAreInCareOf/TelephoneNumber05418899167
IRS990/TotalAssets/BOY09831301
IRS990/TotalAssetsBOY09831301
IRS990/TotalAssets/EOY010790819
IRS990/TotalAssetsEOY010790819
IRS990/TotalCompGT150K00
IRS990/TotalExpensesCurrentYear012237720
IRS990/TotalExpensesPriorYear012651412
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral01258420
IRS990/TotalFunctionalExpenses/ProgramServices010979300
IRS990/TotalFunctionalExpenses/Total012237720
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY02395823
IRS990/TotalLiabilitiesBOY02395823
IRS990/TotalLiabilities/EOY02593398
IRS990/TotalLiabilitiesEOY02593398
IRS990/TotalLiabNetAssetsFundBalances/BOY09831301
IRS990/TotalLiabNetAssetsFundBalances/EOY010790819
IRS990/TotalNbrEmployees0247
IRS990/TotalNbrVolunteers00
IRS990/TotalNetAssetsFundBalances/BOY07435478
IRS990/TotalNetAssetsFundBalances/EOY08197421
IRS990/TotalOfOtherProgramServiceExp0555478

Document Assets

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Filings

Displayed year

2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$10,790,819
Liabilities
$2,593,398
Net assets
$8,197,421
Revenue
-
Expenses
$12,237,720
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$26.5$4.44$22.1$29.6$25.5$4.05
2023Detailed filing. Detailed filing data is available for this year.$22.5$4.45$18.1$27.3$24.1$3.19
2022Detailed filing. Detailed filing data is available for this year.$25.6$10.7$14.9$28.8$27.7$1.16
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.7$11.5$13.3$33.7$31.2$2.55
2020Detailed filing. Detailed filing data is available for this year.$24.7$14.0$10.7$27.1$28.7$1.54
2019Detailed filing. Detailed filing data is available for this year.$23.7$11.4$12.3$25.9$24.8$1.01
2018Detailed filing. Detailed filing data is available for this year.$18.8$7.54$11.3$25.1$24.6$0.49
2017Detailed filing. Detailed filing data is available for this year.$15.0$4.27$10.8$22.9$22.4$0.49
2016Detailed filing. Detailed filing data is available for this year.$13.6$3.32$10.3$22.8$21.8$1.00
2015Detailed filing. Detailed filing data is available for this year.$12.8$3.52$9.27$20.2$19.3$0.89
2014Detailed filing. Detailed filing data is available for this year.$11.5$3.10$8.43$17.1$16.0$1.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.5$3.14$7.41$13.9
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.77$2.80$6.97$13.5
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.8$2.82$8.03$13.3
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.8$2.59$8.20$12.2